Founded in 2009, 01 Design & Build, classified under reg no. 06955795 is a active - proposal to strike off company. Currently registered at The Courtyard House RH13 8BX, Cowfold the company has been in the business for 15 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023. Since 6th March 2013 01 Design & Build Ltd is no longer carrying the name Maiden Corporation.
Office Address | The Courtyard House |
Office Address2 | Horsham Road |
Town | Cowfold |
Post code | RH13 8BX |
Country of origin | United Kingdom |
Registration Number | 06955795 |
Date of Incorporation | Wed, 8th Jul 2009 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Mon, 31st Mar 2025 (193 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 22nd Jul 2023 (2023-07-22) |
Last confirmation statement dated | Fri, 8th Jul 2022 |
The register of PSCs that own or control the company includes 1 name. As we found, there is 01 Property Group from Cowfold, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
01 Property Group
The Courtyard House Horsham Road, Devonshire Place, Cowfold, Hampshire, RH13 8BX, United Kingdom
Legal authority | England |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 02586908 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maiden Corporation | March 6, 2013 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | -199 | -764 | -6 014 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 | 330 | 1 000 | 909 | |||||||
Cash Bank On Hand | 909 | 584 | 1 499 | 546 | 958 | 1 346 | 351 | 26 | |||
Current Assets | 1 | 6 000 | 99 683 | 867 275 | 1 043 601 | 211 583 | 251 541 | 86 509 | 667 728 | 365 729 | 26 709 |
Debtors | 14 278 | 235 040 | 13 396 | 4 649 | 45 560 | 85 551 | 317 027 | 365 378 | 26 683 | ||
Property Plant Equipment | 1 890 | 1 680 | 1 470 | 1 260 | 1 050 | 840 | |||||
Stocks Inventory | 5 670 | 84 405 | 631 326 | ||||||||
Tangible Fixed Assets | 1 890 | ||||||||||
Total Inventories | 631 326 | 1 029 621 | 205 435 | 205 435 | 349 355 | ||||||
Net Assets Liabilities | 185 178 | 8 237 | 190 758 | 72 727 | -33 839 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -200 | -765 | -6 015 | ||||||||
Shareholder Funds | 1 | -199 | -764 | -6 014 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 420 | 630 | 840 | 1 050 | 1 260 | |||||
Creditors | 875 179 | 1 056 964 | 12 304 | 67 623 | 73 806 | 292 542 | 47 101 | 41 847 | |||
Creditors Due Within One Year | 6 199 | 100 447 | 875 179 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 210 | 210 | 210 | 210 | ||||||
Net Current Assets Liabilities | 1 | -199 | -764 | -7 904 | -13 363 | 199 279 | 183 918 | 80 993 | 482 460 | 119 828 | 8 008 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 100 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 100 | ||||||||||
Tangible Fixed Assets Depreciation | 210 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | ||||||||||
Total Assets Less Current Liabilities | 1 | -199 | -764 | -6 014 | -11 683 | 200 749 | 185 178 | 82 043 | 483 300 | 119 828 | 8 008 |
Bank Borrowings Overdrafts | 7 852 | 2 029 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 260 | ||||||||||
Disposals Property Plant Equipment | 2 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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